Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:36:11 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003033_250723APB_FTO_292899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALKI KN-06-003-007-002/5094
(JANTHI) 		1506003033NRG24250720230345716 25/07/2023 Mahanada 1506003033WL006365 Mahanada 00032 UTIB0000484 2184 2184 Processed 25/08/2023 4839325060 MAHANANDA SANTOSH KOSAME AXIS BANK(607153)
SubTotal 2184 2184
2 BHALKI KN-06-003-033-004/334
(HALBARGA) 		1506003033NRG24250720230346312 25/07/2023 kasturbai 1506003033WL006372 kasturbai 00177 IOBA0003200 2212 2212 Processed 25/08/2023 4839325020 KASTURIBAI . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
3 BHALKI KN-06-003-007-002/2319
(JANTHI) 		1506003033NRG24250720230345704 25/07/2023 GURNATH 1506003033WL006365 GURNATH 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839324990 GURNATH BHEEMANNA TARNALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 BHALKI KN-06-003-007-002/2319
(JANTHI) 		1506003033NRG24250720230345703 25/07/2023 SAGEETA GURNATH 1506003033WL006365 SAGEETA GURNATH 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325004 MRS SANGEETA GURUNATH STATE BANK OF INDIA(508548)
5 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24250720230345708 25/07/2023 Kamabalabai 1506003033WL006365 Kamabalabai 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325058 KAMALABAI MALLIKARJUN BORE TARNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BHALKI KN-06-003-007-002/4200
(JANTHI) 		1506003033NRG24250720230345710 25/07/2023 Kantamma 1506003033WL006365 Kantamma 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325049 MRS KANTAMMA SHANKARAYYA SWAMY STATE BANK OF INDIA(508548)
7 BHALKI KN-06-003-007-002/5032
(JANTHI) 		1506003033NRG24250720230345713 25/07/2023 Rabbani 1506003033WL006365 Rabbani 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839324989 MR RABBANI FATRUSAB MACHKURI STATE BANK OF INDIA(508548)
8 BHALKI KN-06-003-007-002/5088
(JANTHI) 		1506003033NRG24250720230345714 25/07/2023 Sunil 1506003033WL006365 Sunil 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325048 MR SUNIL VIDHYASAGAR STATE BANK OF INDIA(508548)
9 BHALKI KN-06-003-007-002/5091
(JANTHI) 		1506003033NRG24250720230345715 25/07/2023 Jayashree 1506003033WL006365 Jayashree 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839324992 JAYASHREE AXIS BANK(607153)
10 BHALKI KN-06-003-007-002/5101
(JANTHI) 		1506003033NRG24250720230345717 25/07/2023 Linganad 1506003033WL006365 Linganad 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839324988 MR LINGANAND SANGAYYA SWAMY STATE BANK OF INDIA(508548)
11 BHALKI KN-06-003-007-002/5208
(JANTHI) 		1506003033NRG24250720230345721 25/07/2023 Sujata 1506003033WL006365 Sujata 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839324994 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24250720230346268 25/07/2023 BHAVANI 1506003033WL006372 BHAVANI 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325005 MRS BHAVANI NAGESH STATE BANK OF INDIA(508548)
13 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24250720230346269 25/07/2023 RENUKA 1506003033WL006372 RENUKA 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325039 MRS RENUKA UMAKANT STATE BANK OF INDIA(508548)
14 BHALKI KN-06-003-033-004/2226
(HALBARGA) 		1506003033NRG24250720230346285 25/07/2023 Alimodin 1506003033WL006372 Alimodin 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839324993 MR ALLIMODDIN STATE BANK OF INDIA(508548)
15 BHALKI KN-06-003-033-004/2227
(HALBARGA) 		1506003033NRG24250720230346287 25/07/2023 Basppa 1506003033WL006372 Basppa 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325012 BASAPPA GENERAL POST OFFICE(607245)
16 BHALKI KN-06-003-033-004/2713
(HALBARGA) 		1506003033NRG24250720230346301 25/07/2023 Virshetti 1506003033WL006372 Virshetti 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325016 MR VEERSHETTI VAIJINATH VAIJINATH STATE BANK OF INDIA(508548)
17 BHALKI KN-06-003-033-004/2714
(HALBARGA) 		1506003033NRG24250720230346302 25/07/2023 Rajeshwari Ramesh 1506003033WL006372 Rajeshwari Ramesh 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839324995 MRS RAJESHWARI RAMESH STATE BANK OF INDIA(508548)
18 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24250720230346303 25/07/2023 JAISHREE 1506003033WL006372 JAISHREE 00415 SBIN0005534 2184 2184 Processed 25/08/2023 4839325044 MRS JAISHREE PRALHAD PRALHAD STATE BANK OF INDIA(508548)
19 BHALKI KN-06-003-033-004/3035
(HALBARGA) 		1506003033NRG24250720230346305 25/07/2023 HALAMMA 1506003033WL006372 HALAMMA 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325043 HALABAI KALLAPPA BIRADAR HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
20 BHALKI KN-06-003-033-004/3055
(HALBARGA) 		1506003033NRG24250720230345743 25/07/2023 santhoshi 1506003033WL006365 santhoshi 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839324999 MISS SANTOSHI SUBHASH SUBHASH STATE BANK OF INDIA(508548)
21 BHALKI KN-06-003-033-004/361
(HALBARGA) 		1506003033NRG24250720230346317 25/07/2023 jagdevi 1506003033WL006372 jagdevi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325010 MRS JAGDEVI KARTIK KARTIK STATE BANK OF INDIA(508548)
22 BHALKI KN-06-003-033-004/4107
(HALBARGA) 		1506003033NRG24250720230346328 25/07/2023 Santhosh 1506003033WL006372 Santhosh 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325046 MR SANTOSHKUMAR BASAYYA SWAMY STATE BANK OF INDIA(508548)
23 BHALKI KN-06-003-033-004/4107
(HALBARGA) 		1506003033NRG24250720230346327 25/07/2023 Vijaylaxmi 1506003033WL006372 Vijaylaxmi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325045 MRS VIJAYLLAXMI SANTOSHKUMAR STATE BANK OF INDIA(508548)
24 BHALKI KN-06-003-033-004/4703
(HALBARGA) 		1506003033NRG24250720230346332 25/07/2023 Vijaylaxmi Maruti 1506003033WL006372 Vijaylaxmi Maruti 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325018 MRS VIJAYLAXMI MARUTI MARUTI STATE BANK OF INDIA(508548)
25 BHALKI KN-06-003-033-004/4704
(HALBARGA) 		1506003033NRG24250720230346333 25/07/2023 Godavari sharanaapa 1506003033WL006372 Godavari sharanaapa 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325017 MRS GODAVARI SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
26 BHALKI KN-06-003-033-004/4709
(HALBARGA) 		1506003033NRG24250720230346336 25/07/2023 Vijayakumar 1506003033WL006372 Vijayakumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325001 VIJAYKUMAR SO SANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BHALKI KN-06-003-033-004/4710
(HALBARGA) 		1506003033NRG24250720230346337 25/07/2023 Shakuntala Rajkumar 1506003033WL006372 Shakuntala Rajkumar 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325056 SHEKUNTALA RAJKUMAR NAGURE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BHALKI KN-06-003-033-004/4711
(HALBARGA) 		1506003033NRG24250720230346338 25/07/2023 Shreeshaila Vekant 1506003033WL006372 Shreeshaila Vekant 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325051 MRS SHREESHAIA SHREESHAIA STATE BANK OF INDIA(508548)
29 BHALKI KN-06-003-033-004/4742
(HALBARGA) 		1506003033NRG24250720230346347 25/07/2023 Shobhavati 1506003033WL006372 Shobhavati 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839324996 MRS SHOBHAVATI YUVARAJ STATE BANK OF INDIA(508548)
30 BHALKI KN-06-003-033-004/4745
(HALBARGA) 		1506003033NRG24250720230346349 25/07/2023 Renuka 1506003033WL006372 Renuka 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325054 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BHALKI KN-06-003-033-004/4748
(HALBARGA) 		1506003033NRG24250720230346353 25/07/2023 Ramesh 1506003033WL006372 Ramesh 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325003 MR RAMESH KASHINATH KASHINATH STATE BANK OF INDIA(508548)
32 BHALKI KN-06-003-033-004/4761
(HALBARGA) 		1506003033NRG24250720230345744 25/07/2023 SureKha 1506003033WL006365 SureKha 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839325015 SUREKHA SUBASH HALABAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BHALKI KN-06-003-033-004/4762
(HALBARGA) 		1506003033NRG24250720230345745 25/07/2023 Rekha 1506003033WL006365 Rekha 00415 SBIN0005534 1560 1560 Processed 25/08/2023 4839325038 REKHA W/O SHIVAPPA GENERAL POST OFFICE(607245)
34 BHALKI KN-06-003-033-004/4763
(HALBARGA) 		1506003033NRG24250720230345747 25/07/2023 Arti 1506003033WL006365 Arti 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839325008 MRS ARTI SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
35 BHALKI KN-06-003-033-004/4765
(HALBARGA) 		1506003033NRG24250720230345748 25/07/2023 Kallamma 1506003033WL006365 Kallamma 00415 SBIN0005534 624 624 Processed 25/08/2023 4839325042 KALAVATI W/O RAMVILAS GENERAL POST OFFICE(607245)
36 BHALKI KN-06-003-033-004/4767
(HALBARGA) 		1506003033NRG24250720230345749 25/07/2023 Parvati 1506003033WL006365 Parvati 00415 SBIN0005534 1560 1560 Processed 25/08/2023 4839325037 MRS PARVATI JAGNATH JAGNATH STATE BANK OF INDIA(508548)
37 BHALKI KN-06-003-033-004/4772
(HALBARGA) 		1506003033NRG24250720230345750 25/07/2023 Sobhavati 1506003033WL006365 Sobhavati 00415 SBIN0005534 936 936 Processed 25/08/2023 4839325019 MRS SHOBHAVATI MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
38 BHALKI KN-06-003-033-004/4776
(HALBARGA) 		1506003033NRG24250720230345751 25/07/2023 Parvati Ravindra 1506003033WL006365 Parvati Ravindra 00415 SBIN0005534 1560 1560 Processed 25/08/2023 4839325011 MRS PARVATI RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
39 BHALKI KN-06-003-033-004/4776
(HALBARGA) 		1506003033NRG24250720230345752 25/07/2023 Ravindra 1506003033WL006365 Ravindra 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839325014 MR RAVINDRA SANBANNA SANBANNA STATE BANK OF INDIA(508548)
40 BHALKI KN-06-003-033-004/4778
(HALBARGA) 		1506003033NRG24250720230345753 25/07/2023 Chandrkala 1506003033WL006365 Chandrkala 00415 SBIN0005534 936 936 Processed 25/08/2023 4839324997 MS CHANDRAKALA DILIPKUMAR DILIPKUMAR STATE BANK OF INDIA(508548)
41 BHALKI KN-06-003-033-004/4782
(HALBARGA) 		1506003033NRG24250720230345754 25/07/2023 Archana 1506003033WL006365 Archana 00415 SBIN0005534 1248 1248 Processed 25/08/2023 4839325000 MRS ARCHANA AMAR KASHINATH STATE BANK OF INDIA(508548)
42 BHALKI KN-06-003-033-004/4802
(HALBARGA) 		1506003033NRG24250720230345755 25/07/2023 Ravindra 1506003033WL006365 Ravindra 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839325055 RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BHALKI KN-06-003-033-004/4812
(HALBARGA) 		1506003033NRG24250720230346360 25/07/2023 Anita 1506003033WL006372 Anita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325057 ANITA W O VAIJINATH HALBRGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24250720230346361 25/07/2023 Ranijita 1506003033WL006372 Ranijita 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325050 MRS RANJITA ANILKUAMR STATE BANK OF INDIA(508548)
45 BHALKI KN-06-003-033-004/4824
(HALBARGA) 		1506003033NRG24250720230346364 25/07/2023 Karuna Devi 1506003033WL006372 Karuna Devi 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325059 MRS KARUNA MALLIKARJUN STATE BANK OF INDIA(508548)
46 BHALKI KN-06-003-033-004/4837
(HALBARGA) 		1506003033NRG24250720230345756 25/07/2023 Malashri 1506003033WL006365 Malashri 00415 SBIN0005534 1560 1560 Processed 25/08/2023 4839325053 Malashri FINCARE SMALL FINANCE BANK LTD(608304)
47 BHALKI KN-06-003-033-004/4840
(HALBARGA) 		1506003033NRG24250720230345759 25/07/2023 Shridevi 1506003033WL006365 Shridevi 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839325002 SHRIDEVI WO SHALIVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BHALKI KN-06-003-033-004/4842
(HALBARGA) 		1506003033NRG24250720230345760 25/07/2023 Paramma 1506003033WL006365 Paramma 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839325007 PARAMMA GENERAL POST OFFICE(607245)
49 BHALKI KN-06-003-033-004/4843
(HALBARGA) 		1506003033NRG24250720230345761 25/07/2023 Ambavva 1506003033WL006365 Ambavva 00415 SBIN0005534 1248 1248 Processed 25/08/2023 4839325006 MRS AMBAVVA GANAPATI GANAPATI STATE BANK OF INDIA(508548)
50 BHALKI KN-06-003-033-004/4844
(HALBARGA) 		1506003033NRG24250720230345762 25/07/2023 Paramma 1506003033WL006365 Paramma 00415 SBIN0005534 1560 1560 Rejected 25/08/2023 4839325009 Account closed
51 BHALKI KN-06-003-033-004/4845
(HALBARGA) 		1506003033NRG24250720230345763 25/07/2023 Shalika 1506003033WL006365 Shalika 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839325052 MRS SHALIKA SHALIKA STATE BANK OF INDIA(508548)
52 BHALKI KN-06-003-033-004/5025
(HALBARGA) 		1506003033NRG24250720230345766 25/07/2023 Malashree 1506003033WL006365 Malashree 00415 SBIN0005534 1872 1872 Processed 25/08/2023 4839324998 MISS MALASHREE OMKAR OMKAR STATE BANK OF INDIA(508548)
53 BHALKI KN-06-003-033-004/5039
(HALBARGA) 		1506003033NRG24250720230346365 25/07/2023 Sheshikanth 1506003033WL006372 Sheshikanth 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839324991 MR SHASHIKANT VEERAPANNA DHARMANNA STATE BANK OF INDIA(508548)
54 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24250720230346366 25/07/2023 MerajBegam 1506003033WL006372 MerajBegam 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325047 MRS MERAJBEGUM MAHEBUBSAB STATE BANK OF INDIA(508548)
55 BHALKI KN-06-003-033-004/5082
(HALBARGA) 		1506003033NRG24250720230346369 25/07/2023 Subhash 1506003033WL006372 Subhash 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325041 MR SUBHASH MADHAVRAO STATE BANK OF INDIA(508548)
56 BHALKI KN-06-003-033-004/5082
(HALBARGA) 		1506003033NRG24250720230346368 25/07/2023 Vasundhara Subhas 1506003033WL006372 Vasundhara Subhas 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325040 MRS VASINDRA SUBHASH STATE BANK OF INDIA(508548)
57 BHALKI KN-06-003-033-004/520
(HALBARGA) 		1506003033NRG24250720230346370 25/07/2023 Kasturbai 1506003033WL006372 Kasturbai 00415 SBIN0005534 2212 2212 Processed 25/08/2023 4839325013 MISS KASTURBAI STATE BANK OF INDIA(508548)
SubTotal 108824 108824
58 BHALKI KN-06-003-007-002/2750
(JANTHI) 		1506003033NRG24250720230345705 25/07/2023 jagnath 1506003033WL006365 jagnath 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324960 JAGNATH KALLAPPA BOLSHETTY TARNALLIBOL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BHALKI KN-06-003-007-002/2753
(JANTHI) 		1506003033NRG24250720230345706 25/07/2023 Kasturbai 1506003033WL006365 Kasturbai 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325031 KASTURBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BHALKI KN-06-003-007-002/399
(JANTHI) 		1506003033NRG24250720230345707 25/07/2023 Mallikarjun 1506003033WL006365 Mallikarjun 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324961 MR MALLIKARJUN SAMBANNA STATE BANK OF INDIA(508548)
61 BHALKI KN-06-003-007-002/4032
(JANTHI) 		1506003033NRG24250720230345709 25/07/2023 santhosh 1506003033WL006365 santhosh 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324977 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BHALKI KN-06-003-007-002/5028
(JANTHI) 		1506003033NRG24250720230345711 25/07/2023 Jyoti 1506003033WL006365 Jyoti 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324984 MRS JYOTI SHANTHAKUMAR STATE BANK OF INDIA(508548)
63 BHALKI KN-06-003-007-002/5028
(JANTHI) 		1506003033NRG24250720230345712 25/07/2023 Shanthkumar 1506003033WL006365 Shanthkumar 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324958 SHANTKUMAR SHIVRAY MALCHAPUR TRANALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
64 BHALKI KN-06-003-007-002/5110
(JANTHI) 		1506003033NRG24250720230345718 25/07/2023 Lokesh Dhanraj 1506003033WL006365 Lokesh Dhanraj 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324985 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BHALKI KN-06-003-007-002/5111
(JANTHI) 		1506003033NRG24250720230345720 25/07/2023 Arti 1506003033WL006365 Arti 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324982 ARTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BHALKI KN-06-003-007-002/5111
(JANTHI) 		1506003033NRG24250720230345719 25/07/2023 Revappa 1506003033WL006365 Revappa 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325024 REVAPPA SO VAIJINATH REVASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BHALKI KN-06-003-033-004/1088
(HALBARGA) 		1506003033NRG24250720230346265 25/07/2023 Annpurna 1506003033WL006372 Annpurna 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325026 ANNPURNA SHIVRAJ NAGURE HALBARAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BHALKI KN-06-003-033-004/1088
(HALBARGA) 		1506003033NRG24250720230346264 25/07/2023 Shivraj 1506003033WL006372 Shivraj 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325029 SHIVARAJ SIDDAPPA NAGURESIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24250720230346267 25/07/2023 POOJA 1506003033WL006372 POOJA 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324979 Pooja CANARA BANK(508532)
70 BHALKI KN-06-003-033-004/15
(HALBARGA) 		1506003033NRG24250720230346266 25/07/2023 SUREKANTHA 1506003033WL006372 SUREKANTHA 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325032 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24250720230346272 25/07/2023 Alkabai 1506003033WL006372 Alkabai 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325023 ALAKA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24250720230346273 25/07/2023 Arjunrav 1506003033WL006372 Arjunrav 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325036 AJAY PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BHALKI KN-06-003-033-004/1581
(HALBARGA) 		1506003033NRG24250720230346271 25/07/2023 Arjunrav 1506003033WL006372 Arjunrav 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325030 ARJUNRAO GENERAL POST OFFICE(607245)
74 BHALKI KN-06-003-033-004/1753
(HALBARGA) 		1506003033NRG24250720230345742 25/07/2023 Sharanamma 1506003033WL006365 Sharanamma 00652 PKGB0011148 1872 1872 Processed 25/08/2023 4839325028 SHARANAMMA NARSINGH VILLAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BHALKI KN-06-003-033-004/2226
(HALBARGA) 		1506003033NRG24250720230346284 25/07/2023 Shrabbe 1506003033WL006372 Shrabbe 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324956 SHAHARABI GENERAL POST OFFICE(607245)
76 BHALKI KN-06-003-033-004/2227
(HALBARGA) 		1506003033NRG24250720230346286 25/07/2023 Sarswati Basppa 1506003033WL006372 Sarswati Basppa 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324978 SARASWTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BHALKI KN-06-003-033-004/2228
(HALBARGA) 		1506003033NRG24250720230346288 25/07/2023 Sarsati Hariba 1506003033WL006372 Sarsati Hariba 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324970 SRASWATI GENERAL POST OFFICE(607245)
78 BHALKI KN-06-003-033-004/2321
(HALBARGA) 		1506003033NRG24250720230346296 25/07/2023 Shanthapp 1506003033WL006372 Shanthapp 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839325033 SHANTAPPA NAGAPPA NAGURE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
79 BHALKI KN-06-003-033-004/2321
(HALBARGA) 		1506003033NRG24250720230346295 25/07/2023 Vidyyavti 1506003033WL006372 Vidyyavti 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324976 VIDAYAWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BHALKI KN-06-003-033-004/2713
(HALBARGA) 		1506003033NRG24250720230346300 25/07/2023 Chinamma 1506003033WL006372 Chinamma 00652 PKGB0011148 2184 2184 Processed 25/08/2023 4839324983 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BHALKI KN-06-003-033-004/3012
(HALBARGA) 		1506003033NRG24250720230346304 25/07/2023 Pardipa 1506003033WL006372 Pardipa 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839325034 MR PRADEEP METRASKAR PRAHALAD STATE BANK OF INDIA(508548)
82 BHALKI KN-06-003-033-004/3035
(HALBARGA) 		1506003033NRG24250720230346306 25/07/2023 RAJKUMAR 1506003033WL006372 RAJKUMAR 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839325025 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BHALKI KN-06-003-033-004/3035
(HALBARGA) 		1506003033NRG24250720230346307 25/07/2023 SUJATA 1506003033WL006372 SUJATA 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324975 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BHALKI KN-06-003-033-004/3038
(HALBARGA) 		1506003033NRG24250720230346308 25/07/2023 IBRAHIM 1506003033WL006372 IBRAHIM 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324980 IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BHALKI KN-06-003-033-004/3038
(HALBARGA) 		1506003033NRG24250720230346309 25/07/2023 RIZWANA 1506003033WL006372 RIZWANA 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324981 Reezvana .. FINO PAYMENTS BANK LTD(608001)
86 BHALKI KN-06-003-033-004/3040
(HALBARGA) 		1506003033NRG24250720230346310 25/07/2023 GOURAMMA 1506003033WL006372 GOURAMMA 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324969 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BHALKI KN-06-003-033-004/334
(HALBARGA) 		1506003033NRG24250720230346313 25/07/2023 mhesha 1506003033WL006372 mhesha 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839325021 MAHESHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BHALKI KN-06-003-033-004/342
(HALBARGA) 		1506003033NRG24250720230346314 25/07/2023 Ganpati 1506003033WL006372 Ganpati 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324963 GANAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BHALKI KN-06-003-033-004/342
(HALBARGA) 		1506003033NRG24250720230346315 25/07/2023 Shobhavati 1506003033WL006372 Shobhavati 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324968 SHOBHA WO GANAPATI BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BHALKI KN-06-003-033-004/361
(HALBARGA) 		1506003033NRG24250720230346316 25/07/2023 Kartika 1506003033WL006372 Kartika 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839325035 KARTIK S/O PANCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
91 BHALKI KN-06-003-033-004/4079
(HALBARGA) 		1506003033NRG24250720230346323 25/07/2023 Aminsab Ahimadsab 1506003033WL006372 Aminsab Ahimadsab 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324967 AMEEN SAB AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHALKI KN-06-003-033-004/4707
(HALBARGA) 		1506003033NRG24250720230346334 25/07/2023 Ratanamma 1506003033WL006372 Ratanamma 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324972 MRS RATANAMMA SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
93 BHALKI KN-06-003-033-004/4714
(HALBARGA) 		1506003033NRG24250720230346340 25/07/2023 Meenakumari 1506003033WL006372 Meenakumari 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324986 MEENAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BHALKI KN-06-003-033-004/4742
(HALBARGA) 		1506003033NRG24250720230346348 25/07/2023 Yuvaraj 1506003033WL006372 Yuvaraj 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839325022 YOURAJ GENERAL POST OFFICE(607245)
95 BHALKI KN-06-003-033-004/4763
(HALBARGA) 		1506003033NRG24250720230345746 25/07/2023 Shivkumar 1506003033WL006365 Shivkumar 00652 PKGB0011148 1872 1872 Processed 25/08/2023 4839324971 SHIVAKUMAR GANPATHI KHINDE HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
96 BHALKI KN-06-003-033-004/4813
(HALBARGA) 		1506003033NRG24250720230346362 25/07/2023 Anil Kumar 1506003033WL006372 Anil Kumar 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324964 ANILKUMAR VISHWANATH MULGE PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BHALKI KN-06-003-033-004/4814
(HALBARGA) 		1506003033NRG24250720230346363 25/07/2023 Sharanappa 1506003033WL006372 Sharanappa 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324957 MR SHARANAPPA SHIVANNA STATE BANK OF INDIA(508548)
98 BHALKI KN-06-003-033-004/4838
(HALBARGA) 		1506003033NRG24250720230345757 25/07/2023 Sampata 1506003033WL006365 Sampata 00652 PKGB0011148 1872 1872 Processed 25/08/2023 4839324965 MRS SAMPATHA SANJEEVKUMAR KAMBLE STATE BANK OF INDIA(508548)
99 BHALKI KN-06-003-033-004/4839
(HALBARGA) 		1506003033NRG24250720230345758 25/07/2023 Archana 1506003033WL006365 Archana 00652 PKGB0011148 1872 1872 Processed 25/08/2023 4839324987 ARCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BHALKI KN-06-003-033-004/4846
(HALBARGA) 		1506003033NRG24250720230345764 25/07/2023 Jharu 1506003033WL006365 Jharu 00652 PKGB0011148 1872 1872 Processed 25/08/2023 4839324973 MRS JHARUBAI PUTTRAJ PUTTRAJ STATE BANK OF INDIA(508548)
101 BHALKI KN-06-003-033-004/5080
(HALBARGA) 		1506003033NRG24250720230346367 25/07/2023 Mahebuba 1506003033WL006372 Mahebuba 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324966 MAHEBUBSAB AHEMD SAB YALGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BHALKI KN-06-003-033-004/557
(HALBARGA) 		1506003033NRG24250720230346371 25/07/2023 VIjakumar 1506003033WL006372 VIjakumar 00652 PKGB0011148 2212 2212 Processed 25/08/2023 4839324962 VIJAY KUMAR KOTAK MAHINDRA BANK LTD(607420)
103 BHALKI KN-06-003-033-004/561
(HALBARGA) 		1506003033NRG24250720230345767 25/07/2023 JAGDEVI 1506003033WL006365 JAGDEVI 00652 PKGB0011148 1872 1872 Processed 25/08/2023 4839324974 MRS JAGADEVI HULLEPPA HULLEPPA STATE BANK OF INDIA(508548)
104 BHALKI KN-06-003-033-004/837
(HALBARGA) 		1506003033NRG24250720230345768 25/07/2023 chitrama 1506003033WL006365 chitrama 00652 PKGB0011148 1872 1872 Processed 25/08/2023 4839325027 CHITRAMMA W O NAGAPPA HALBARGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 BHALKI KN-06-003-033-004/99
(HALBARGA) 		1506003033NRG24250720230345769 25/07/2023 LAXIMIBAI 1506003033WL006365 LAXIMIBAI 00652 PKGB0011148 1560 1560 Processed 25/08/2023 4839324959 LAXIMIBAI HULEPPA KALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 102528 102528
Total 215748 215748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHALKI KN1506003033_250723APB_FTO_292899 AXIS BANK UTIB0000484 BIDAR (KARNATAKA) 2184
2 BHALKI KN1506003033_250723APB_FTO_292899 Indian Overseas Bank IOBA0003200 BHALKI 2212
3 BHALKI KN1506003033_250723APB_FTO_292899 State Bank of India SBIN0005534 BHALKI 108824
4 BHALKI KN1506003033_250723APB_FTO_292899 Pragathi Krishna Gramin Bank PKGB0011148 HALBARGA 102528

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